| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 597945 | 1651058 | 143002451 | Southwest Texas Telephone Co | TC | $3,365.80 | $3,365.80 | $0.00 | 0 % | 70 % |
|
Y
| 597945 | 1651062 | 143002451 | Southwest Texas Telephone Co | TC | $545.92 | $545.92 | $0.00 | 0 % | 70 % |
|
Y
| 597945 | 1651081 | 143025240 | ATT Mobility | TC | $1,020.68 | $1,020.68 | $0.00 | 0 % | 70 % |
|
Y
| 597945 | 1651102 | 143007616 | Education Service Center, Region 20 | IA | $2,646.00 | $6,216.00 | $5,089.20 | 82 % | 70 % |